[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 598 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25554 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 25855 | 187.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 14854 | 36.00 | 2023-06-06 | 83 | 2 | 6 | Actual |
| 3264 | 90.00 | 2022-07-07 | 83 | 2 | 8 | Budget |
| 8080 | 200.00 | 2022-12-07 | 83 | 1 | 4 | Budget |
| 8033 | 30.00 | 2022-12-07 | 83 | 7 | 3 | Budget |
| 33760 | 376.00 | 2024-12-06 | 83 | 1 | 4 | Actual |
| 24674 | 223.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 35386 | 466.24 | 2025-01-04 | 83 | 1 | 8 | Actual |
| 32398 | 139.85 | 2024-10-05 | 83 | 1 | 13 | Actual |
| 38033 | 23.10 | 2025-03-06 | 83 | 2 | 12 | Actual |
| 8551 | 72.00 | 2022-12-07 | 83 | 5 | 6 | Actual |
| 16272 | 36.93 | 2023-07-07 | 83 | 3 | 11 | Actual |
| 20134 | 160.00 | 2023-11-06 | 83 | 6 | 7 | Actual |
| 16159 | 234.42 | 2023-07-07 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2024-06-05 | 83 | 2 | 11 | Actual |
| 20627 | 372.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
| 9478 | 100.00 | 2023-01-04 | 83 | 1 | 6 | Budget |
| 19717 | 192.00 | 2023-11-06 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2022-11-06 | 83 | 1 | 4 | Budget |
| 16125 | 157.14 | 2023-07-07 | 83 | 2 | 8 | Actual |
| 34910 | 451.00 | 2025-01-04 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2024-07-06 | 83 | 4 | 11 | Actual |
| 3465 | 80.00 | 2022-08-06 | 83 | 6 | 3 | Budget |
| 8610 | 112.00 | 2022-12-07 | 83 | 6 | 6 | Actual |
| 6634 | 135.93 | 2022-10-06 | 83 | 2 | 8 | Actual |
| 4199 | 200.00 | 2022-08-06 | 83 | 1 | 7 | Budget |
| 17777 | 135.00 | 2023-09-06 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-12-07 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2024-09-05 | 83 | 1 | 12 | Actual |
| 6586 | 266.24 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-04-06 | 83 | 5 | 11 | Actual |
| 10594 | 100.00 | 2023-02-04 | 83 | 1 | 6 | Budget |
| 16097 | 342.00 | 2023-07-07 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-06-06 | 83 | 4 | 11 | Actual |
| 27220 | 106.00 | 2024-06-05 | 83 | 4 | 6 | Actual |
| 8219 | 184.00 | 2022-12-07 | 83 | 1 | 5 | Actual |
| 26627 | 14.59 | 2024-05-05 | 83 | 1 | 12 | Actual |
| 13240 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 2425 | 35.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2024-10-05 | 83 | 6 | 12 | Actual |
| 33887 | 271.00 | 2024-12-06 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-08-06 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 1408 | 154.00 | 2022-06-06 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
| 21039 | 58.00 | 2023-12-07 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 836 | 178.00 | 2022-05-06 | 83 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-06-06 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
| 32728 | 293.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 38332 | 64.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 28488 | 445.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
| 8409 | 55.00 | 2022-12-07 | 83 | 2 | 6 | Actual |
| 20570 | 15.65 | 2023-11-06 | 83 | 6 | 12 | Actual |
| 30300 | 242.00 | 2024-09-05 | 83 | 6 | 3 | Actual |
| 28643 | 214.72 | 2024-07-06 | 83 | 6 | 8 | Actual |
| 19751 | 116.00 | 2023-11-06 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2023-07-07 | 83 | 4 | 11 | Actual |
| 22697 | 87.00 | 2024-02-04 | 83 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 30923 | 313.21 | 2024-09-05 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-07-07 | 83 | 1 | 11 | Actual |
| 17129 | 314.72 | 2023-08-06 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
| 25084 | 95.00 | 2024-04-05 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-12-07 | 83 | 1 | 12 | Actual |
| 9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 33551 | 148.62 | 2024-11-05 | 83 | 2 | 13 | Actual |
| 222 | 200.00 | 2022-05-06 | 83 | 1 | 4 | Budget |
| 21421 | 53.95 | 2023-12-07 | 83 | 4 | 11 | Actual |
| 4259 | 167.00 | 2022-08-06 | 83 | 6 | 7 | Actual |
| 5041 | 51.00 | 2022-09-06 | 83 | 2 | 6 | Actual |
| 29445 | 112.00 | 2024-08-05 | 83 | 1 | 6 | Actual |
| 29735 | 479.88 | 2024-08-05 | 83 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
| 2287 | 139.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-05-06 | 83 | 2 | 12 | Actual |
| 11577 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 3542 | 40.00 | 2022-08-06 | 83 | 7 | 3 | Budget |
| 23764 | 167.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-05-06 | 83 | 1 | 7 | Actual |
| 8458 | 140.00 | 2022-12-07 | 83 | 3 | 6 | Actual |
| 1676 | 40.00 | 2022-06-06 | 83 | 2 | 6 | Budget |
| 977 | 273.81 | 2022-05-06 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-05-06 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2024-05-05 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-07-07 | 83 | 6 | 6 | Actual |
| 9670 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
| 20220 | 178.36 | 2023-11-06 | 83 | 2 | 8 | Actual |
| 4711 | 240.00 | 2022-09-06 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2024-01-04 | 83 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-04-06 | 83 | 1 | 5 | Actual |
| 12706 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 31928 | 311.00 | 2024-10-05 | 83 | 6 | 7 | Actual |
| 29855 | 184.81 | 2024-08-05 | 83 | 1 | 11 | Actual |
| 4525 | 113.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 25262 | 179.87 | 2024-04-05 | 83 | 2 | 8 | Actual |
| 2937 | 50.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
| 602 | 130.00 | 2022-05-06 | 83 | 3 | 6 | Actual |
| 12705 | 215.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-10-05 | 83 | 6 | 3 | Actual |
| 20840 | 177.00 | 2023-12-07 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-08-06 | 83 | 5 | 6 | Budget |
| 4852 | 209.00 | 2022-09-06 | 83 | 1 | 5 | Actual |
| 15656 | 141.00 | 2023-07-07 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-12-07 | 83 | 6 | 6 | Actual |
| 14408 | 9.27 | 2023-05-06 | 83 | 1 | 12 | Actual |
| 35976 | 233.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 5461 | 345.03 | 2022-09-06 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-03-05 | 83 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-06-05 | 83 | 2 | 8 | Actual |
| 22457 | 84.80 | 2024-01-04 | 83 | 6 | 11 | Actual |
| 7238 | 136.00 | 2022-11-06 | 83 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-06-06 | 83 | 6 | 6 | Budget |
| 28581 | 554.12 | 2024-07-06 | 83 | 1 | 8 | Actual |
| 28729 | 51.82 | 2024-07-06 | 83 | 2 | 11 | Actual |
| 35767 | 225.23 | 2025-01-04 | 83 | 6 | 12 | Actual |
| 12439 | 76.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2022-08-06 | 83 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-04-06 | 83 | 1 | 8 | Actual |
| 32515 | 344.00 | 2024-11-05 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2024-09-05 | 83 | 2 | 11 | Actual |
| 10786 | 68.00 | 2023-02-04 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-04-06 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 13846 | 28.00 | 2023-05-06 | 83 | 2 | 6 | Actual |
| 29082 | 155.64 | 2024-07-06 | 83 | 6 | 13 | Actual |
| 7239 | 100.00 | 2022-11-06 | 83 | 1 | 6 | Budget |
| 12847 | 100.00 | 2023-04-06 | 83 | 1 | 6 | Budget |
| 25613 | 10.33 | 2024-04-05 | 83 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2024-08-05 | 83 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-05-06 | 83 | 1 | 7 | Budget |
| 5243 | 112.00 | 2022-09-06 | 83 | 6 | 6 | Actual |
| 12990 | 112.00 | 2023-04-06 | 83 | 4 | 6 | Actual |
| 8032 | 32.00 | 2022-12-07 | 83 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 21664 | 232.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-06-05 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-08-06 | 83 | 6 | 8 | Budget |
| 18159 | 288.97 | 2023-09-06 | 83 | 1 | 8 | Actual |
| 29352 | 293.00 | 2024-08-05 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 7815 | 80.00 | 2022-11-06 | 83 | 6 | 8 | Budget |
| 10515 | 146.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2023-08-06 | 83 | 1 | 3 | Actual |
| 2609 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Budget |
| 6696 | 149.57 | 2022-10-06 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2024-12-06 | 83 | 1 | 7 | Actual |
| 26117 | 48.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2022-08-06 | 83 | 1 | 3 | Budget |
| 18101 | 158.00 | 2023-09-06 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-10-05 | 83 | 1 | 11 | Actual |
| 32670 | 298.00 | 2024-11-05 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2023-07-07 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-06-06 | 83 | 6 | 5 | Actual |
| 27081 | 195.00 | 2024-06-05 | 83 | 6 | 5 | Actual |
| 37713 | 304.12 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-10-05 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-05-05 | 83 | 1 | 6 | Actual |
| 32961 | 129.00 | 2024-11-05 | 83 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-06-06 | 83 | 2 | 11 | Actual |
| 17450 | 6.08 | 2023-08-06 | 83 | 1 | 12 | Actual |
| 6635 | 100.00 | 2022-10-06 | 83 | 2 | 8 | Budget |
| 32902 | 97.00 | 2024-11-05 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2025-04-06 | 83 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-02-04 | 83 | 6 | 13 | Actual |
| 9805 | 223.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 36738 | 83.74 | 2025-02-04 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2023-12-07 | 83 | 5 | 11 | Actual |
| 9017 | 127.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 32425 | 224.06 | 2024-10-05 | 83 | 2 | 13 | Actual |
| 8141 | 175.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-10-06 | 83 | 6 | 3 | Actual |
| 20662 | 221.00 | 2023-12-07 | 83 | 6 | 3 | Actual |
| 8140 | 200.00 | 2022-12-07 | 83 | 6 | 4 | Budget |
| 11816 | 137.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 29552 | 56.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 9992 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 35096 | 102.00 | 2025-01-04 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-11-05 | 83 | 2 | 11 | Actual |
| 6775 | 155.00 | 2022-11-06 | 83 | 1 | 3 | Actual |
| 29910 | 110.34 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 20253 | 222.30 | 2023-11-06 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-04-05 | 83 | 4 | 11 | Actual |
| 12297 | 129.87 | 2023-03-06 | 83 | 6 | 8 | Actual |
| 22991 | 60.00 | 2024-02-04 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-06-06 | 83 | 6 | 5 | Budget |
| 35648 | 115.65 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-04-06 | 83 | 1 | 7 | Budget |
| 26453 | 43.31 | 2024-05-05 | 83 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-12-06 | 83 | 3 | 11 | Actual |
| 4710 | 280.00 | 2022-09-06 | 83 | 1 | 4 | Budget |
| 18278 | 67.78 | 2023-09-06 | 83 | 1 | 11 | Actual |
| 27429 | 429.88 | 2024-06-05 | 83 | 1 | 8 | Actual |
| 32215 | 36.93 | 2024-10-05 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2023-09-06 | 83 | 5 | 11 | Actual |
| 24264 | 234.42 | 2024-03-05 | 83 | 6 | 8 | Actual |
| 7628 | 200.00 | 2022-11-06 | 83 | 6 | 7 | Budget |
| 22370 | 35.87 | 2024-01-04 | 83 | 2 | 11 | Actual |
| 27194 | 150.00 | 2024-06-05 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 12048 | 187.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-03-06 | 83 | 6 | 11 | Actual |
| 19191 | 190.48 | 2023-10-06 | 83 | 2 | 8 | Actual |
| 13543 | 250.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 16360 | 43.31 | 2023-07-07 | 83 | 6 | 11 | Actual |
Generated 2025-06-05 15:31:54.314 UTC